Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_070923FTO_501747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-010-006/354405198
(KALYANI) 		2405007000NRG24050920230225427 07/09/2023 Mrs. JAYANTI MOHAPATRA 2405007WL015354 Mrs. JAYANTI MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324551553 MRS JAYANTI MAHAPATRA ()
2 BAHANAGA OR-05-007-010-009/25380
(KALYANI) 		2405007000NRG24050920230225448 07/09/2023 Mrs. SHASMITA DALAI 2405007WL015358 Mrs. SHASMITA DALAI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324551552 MRS SHASMIATA DALAI ()
SubTotal 6636 6636
3 BAHANAGA OR-05-007-010-009/354405215
(KALYANI) 		2405007000NRG24050920230225440 07/09/2023 TULASI JENA 2405007WL015356 TULASI JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324551554 TULASI JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_070923FTO_501747 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007024_070923FTO_501747 UCO Bank UCBA0001162 GOPALPUR 3318

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